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Company Registration No. 12992340 (England and Wales)
PICK-STORE LIMITED Unaudited accounts for the year ended 31 December 2023
PICK-STORE LIMITED Unaudited accounts Contents
Page
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PICK-STORE LIMITED Company Information for the year ended 31 December 2023
Directors
Salamah ISMAIL-PICKLES Allisya Tania PICKLES, Daniel Iman Jonathan PICKLES
Company Number
12992340 (England and Wales)
Registered Office
11 NICHOLAS STREET BURNLEY BB11 2AL ENGLAND
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PICK-STORE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,582 
9,398 
Current assets
Inventories
78,925 
61,138 
Debtors
16,083 
4,952 
Cash at bank and in hand
32,783 
6,348 
127,791 
72,438 
Creditors: amounts falling due within one year
(450,009)
(253,551)
Net current liabilities
(322,218)
(181,113)
Net liabilities
(301,636)
(171,715)
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
(301,641)
(171,720)
Shareholders' funds
(301,636)
(171,715)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by
Salamah ISMAIL-PICKLES Director Company Registration No. 12992340
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PICK-STORE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
PICK-STORE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12992340. The registered office is 11 NICHOLAS STREET, BURNLEY, BB11 2AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
13,799 
- 
13,799 
Additions
21,668 
2,007 
23,675 
At 31 December 2023
35,467 
2,007 
37,474 
Depreciation
At 1 January 2023
4,401 
- 
4,401 
Charge for the year
11,822 
669 
12,491 
At 31 December 2023
16,223 
669 
16,892 
Net book value
At 31 December 2023
19,244 
1,338 
20,582 
At 31 December 2022
9,398 
- 
9,398 
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PICK-STORE LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
4,735 
Other debtors
78 
217 
78 
4,952 
Amounts falling due after more than one year
Trade debtors
8,505 
- 
Accrued income and prepayments
7,500 
- 
16,005 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,387)
- 
Trade creditors
18,708 
2,965 
Taxes and social security
171 
148 
Other creditors
393,638 
248,638 
Loans from directors
38,879 
- 
Accruals
- 
1,800 
450,009 
253,551 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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